Civic Intelligence

San Diego County School Boards Association

990EZ • Fiscal year 2018 • EIN 33-0197697

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
6401 Linda Vista RoadSan Diego, CA 92111

(858) 292-3846

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,954

Up $21,896 (+28%) from 2017

Net Assets

Up

$98,954

Up $21,896 (+28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$90,000

Up $19,087 (+27%) from 2017

Expenses

Up

$68,104

Up $2,317 (+3.5%) from 2017

Net Income

Up

$21,896

Up $16,770 (+327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $77,058Net Assets 2017: $77,0582017Assets 2018: $98,954Net Assets 2018: $98,9542018Assets 2019: $105,122Net Assets 2019: $105,1222019Assets 2020: $70,603Net Assets 2020: $70,6032020Assets 2021: $74,594Net Assets 2021: $74,5942021Assets 2022: $57,662Net Assets 2022: $57,6622022Assets 2023: $92,303Net Assets 2023: $92,3032023Assets 2024: $51,284Net Assets 2024: $51,2842024Assets 2025: $76,417Net Assets 2025: $76,4172025

Highlighted filing

2018

Assets$98,954
Liabilities-
Net Assets$98,954
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $70,913Expenses 2017: $65,787Net Income 2017: $5,1262017Revenue 2018: $90,000Expenses 2018: $68,104Net Income 2018: $21,8962018Revenue 2019: $85,778Expenses 2019: $79,610Net Income 2019: $6,1682019Revenue 2020: $20,911Expenses 2020: $55,430Net Income 2020: -$34,5192020Revenue 2021: $19,368Expenses 2021: $15,377Net Income 2021: $3,9912021Revenue 2022: $52,135Expenses 2022: $69,067Net Income 2022: -$16,9322022Revenue 2023: $70,352Expenses 2023: $35,711Net Income 2023: $34,6412023Revenue 2024: $38,074Expenses 2024: $79,093Net Income 2024: -$41,0192024Revenue 2025: $33,381Expenses 2025: $8,248Net Income 2025: $25,1332025

Highlighted filing

2018

Revenue$90,000
Expenses$68,104
Net Income$21,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$90,000
Mission and Program Overview

Mission

To provide collaboration between school boards and educational institutions to promote public education

Program Services

DescriptionGrantsExpenses
CO-SPONSORED THE ANNUAL DINNER TO HONOR OUTSTANDING ACHIEVEMENT BY SCHOOL BOARD MEMBERS AND ADMINISTRATORS.$56,912-
PROVIDED REIMBURSEMENTS TO SCHOOL DISTRICTS AND INDIVIDUALS FOR THEIR COSTS TO ATTEND CALIFORNIA SCHOOL BOARDS ASSOCIATION MEETINGS AND OTHER COLLABORATIVE EVENTS.$8,497-
PROVIDED FUNDING FOR YOUTH SPORTS TO THE CALIFORNIA INTERSCHOLASTIC FEDERATION SAN DIEGO SECTION.$2,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA OTEROPresidentPT$0--
DEBRA SCHADEVice President-$0--
CLAUDINE JONESSecretary-$0--
DAWN PERFECTTreasurer-$0--
KATIE DEXTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Diego County
EIN
33-0197697
Phone
8582923846
Address
6401 LINDA VISTA ROAD, SAN DIEGO, CA 92111

Signing Officer

Name
Dawn Perfect
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia Stanley Kasper CPA
Address
4356 POINT REYES CT, CARLSBAD, CA 92010-7926
Preparer
Cynthia Stanley Kasper
Phone
7607291038
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $139”

Other Expenses.1012

“Insurance $25”

Other Expenses.1

“PROGRAM SERVICES $67909”

Other Expenses.2

“BANK CHARGES $31”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN PERFECT
IRS990EZ/BooksInCareOfDetail/PhoneNum07607881983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0937 BRICKLANE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA OTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA SCHADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN PERFECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLABORATION BETWEEN SCHOOL BOARDS AND EDUCATIONAL INSTITUTIONS TO PROMOTE PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt082808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-SPONSORED THE ANNUAL DINNER TO HONOR OUTSTANDING ACHIEVEMENT BY SCHOOL BOARD MEMBERS AND ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED REIMBURSEMENTS TO SCHOOL DISTRICTS AND INDIVIDUALS FOR THEIR COSTS TO ATTEND CALIFORNIA SCHOOL BOARDS ASSOCIATION MEETINGS AND OTHER COLLABORATIVE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDING FOR YOUTH SPORTS TO THE CALIFORNIA INTERSCHOLASTIC FEDERATION SAN DIEGO SECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056912
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18497
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068104
IRS990EZ/TotalProgramServiceExpensesAmt067909
IRS990EZ/TotalRevenueAmt090000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0359699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049415
IRS990ScheduleA/Total509Grp/TotalAmt0359699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $67909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PERFECT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL BOARDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330197697
ReturnHeader/Filer/PhoneNum08582923846
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 LINDA VISTA ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473882173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA STANLEY KASPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04356 POINT REYES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107926
ReturnHeader/PreparerPersonGrp/PhoneNum07607291038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Stanley Kasper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T14:08:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,954
Liabilities
-
Net assets
$98,954
Revenue
$90,000
Expenses
$68,104
Net income
$21,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.33$0.08$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.38$0.79$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.70$0.36$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.52$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.19$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.21$0.55$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.90$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.71$0.66$0.05